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RSM US LLP · 2 days ago

Manager, Risk Consulting - Internal Audit & SOX

Chicago, IL

Full-time

Hybrid

Mid, Senior Level

$101K/yr - $203K/yr

5+ years exp

RSM US LLP is the leading provider of professional services to the middle market globally, focused on empowering clients and people to realize their full potential. The Manager, Risk Consulting - Internal Audit & SOX will serve as a trusted advisor to clients in the Commercial sector, leading risk assessments, managing client relationships, and driving business development initiatives.

AccountingConsultingFinancial Services

Growth Opportunities

No H1B

Responsibilities

Draw upon your demonstrated technical, industry and risk advisory knowledge to become a trusted advisor to our clients within the Commercial sector; incorporate consideration for emerging risks, trends, and concepts into client service

Own management level relationships, and interact with C-suite group. Drive collaboration with external stakeholders

Lead risk assessment management interviews and development of internal audit plan

Perform review of the deliverables including process narratives/flowcharts, risks and control gaps, suggested remediation and process improvement

Lead formal closing meetings with clients to share and confirm deliverables

Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections

Demonstrate effective delegation strategies by managing multiple clients, projects, and teams simultaneously with the goal of overseeing a book of business

Participate in relevant industry associations and events to develop and/or maintain industry focus and relationships

Build, maintain, and utilize your internal network to address issues timely and add value to client relationships; begin cultivating an external network with the goal of generating new business opportunities for the firm

Assist in writing, developing and delivering thought leadership internally and externally

Communicate effectively with prospects, assess needs, and develop clear and accurate project parameters including scoping descriptions, delivery plans, and budgets

Contribute to pursuits through development of proposals and other materials

Qualification

Internal AuditRisk AssessmentCPACIA CertificationProfessional WritingProject ManagementEffective CommunicationTime ManagementCollaboration Skills

Required

Bachelor's or Master's Degree in business, accounting or related discipline

Minimum of 5 years of experience in audit, internal audit or related internal control positions

Job relevant certification (e.g. CPA, CIA)

Preferred

Experience leading project based work with milestones and workflow driven by objectives and defined timelines

Experience supporting clients within the manufacturing industry

Proficiency in professional writing, spreadsheet, and presentation creation tools

Able to work within tight deadlines and take responsibility for getting the job done in a timely manner

Ability to travel to meet client needs and work collaboratively with others in-person and remotely

Openness to workday flexibility, agility, remote work environment, leveraging new tools

Effective communication skills, both verbally and in writing

Effective time management and prioritization skills

Established experience in multiple industries or subject-matter expertise in one specific industry

Demonstrated success in high pressure scenarios

Benefits

Flexibility in your schedule

Discretionary bonus based on firm and individual performance

Company

RSM US LLP

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Founded in 1926

Chicago, Illinois, USA

10001+ employees